Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 07:24:48 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : SIDHI
Fto No. : MP1715006_240623APB_FTO_124289
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MAJHAULI MP-15-006-001-001/1802-C
(NAURHIYA) 		1715006001NRG24240620230357858 24/06/2023 BHARAT MISHRA 1715006001WL024980 BHARAT MISHRA 00176 IDIB000M570 2652 2652 Processed 28/06/2023 591130962 BHARATMISHRA INDIAN BANK(607105)
SubTotal 2652 2652
2 MAJHAULI MP-15-006-001-001/1802-A
(NAURHIYA) 		1715006001NRG24240620230357857 24/06/2023 RAMRATI YADAV 1715006001WL024980 RAMRATI YADAV 00415 SBIN0017116 2652 2652 Processed 28/06/2023 591130962 RAMRATIYADAV STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 MAJHAULI MP-15-006-001-001/1802-A
(NAURHIYA) 		1715006001NRG24240620230357856 24/06/2023 RAJKUMAR YADAV 1715006001WL024980 RAJKUMAR YADAV 00468 UBIN0549495 2652 2652 Processed 28/06/2023 591130962 RAJKUMARYADAV UNION BANK OF INDIA(508500)
SubTotal 2652 2652
4 MAJHAULI MP-15-006-001-001/1250-A
(NAURHIYA) 		1715006001NRG24240620230357852 24/06/2023 Neema 1715006001WL024980 Neema 00602 SBIN0RRMBGB 2652 2652 Processed 28/06/2023 591130962 Neema MADHYANCHAL GRAMIN BANK(607232)
5 MAJHAULI MP-15-006-001-001/1250-B
(NAURHIYA) 		1715006001NRG24240620230357853 24/06/2023 Sures 1715006001WL024980 Sures 00602 SBIN0RRMBGB 2652 2652 Processed 28/06/2023 591130962 Sures MADHYANCHAL GRAMIN BANK(607232)
6 MAJHAULI MP-15-006-001-001/126-A
(NAURHIYA) 		1715006001NRG24240620230357854 24/06/2023 leelawati 1715006001WL024980 leelawati 00602 SBIN0RRMBGB 2652 2652 Processed 28/06/2023 591130962 leelawati FINO PAYMENTS BANK LTD(608001)
7 MAJHAULI MP-15-006-001-001/1449
(NAURHIYA) 		1715006001NRG24240620230357855 24/06/2023 kalavati gond 1715006001WL024980 kalavati gond 00602 SBIN0RRMBGB 2652 2652 Processed 28/06/2023 591130962 kalavatigond UNION BANK OF INDIA(508500)
SubTotal 10608 10608
Total 18564 18564

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJHAULI MP1715006_240623APB_FTO_124289 Indian Bank IDIB000M570 MAJHAULI 2652
2 MAJHAULI MP1715006_240623APB_FTO_124289 State Bank of India SBIN0017116 MANJHAULI 2652
3 MAJHAULI MP1715006_240623APB_FTO_124289 Union Bank of India UBIN0549495 MAJHOLI (UMARIA) 2652
4 MAJHAULI MP1715006_240623APB_FTO_124289 Madhyanchal Gramin Bank SBIN0RRMBGB MAJHAULI 10608

Download In Excel